NCC190989_Payment Verification_20190717

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/16/2019 5:45:48 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/1 7/201 9 4:07:34 PM(Review-Construction NOI 13540)
• The task was assigned to Morman,Alaina by round robin distribution 7/16/2019 5:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2019 5:00 PM.
The priority is: High 7/16/2019 5:46 PM
Submit by Morman,Alaina 7/1 7/201 9 4:08:35 PM(Payment Verification-NCG01-2019-0989)
The task was assigned to Morman,Alaina.The due date is:July 18,2019 5:00 PM.The priority is:
High 7/17/2019 4:07 PM

NORTH CAROLINA
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Project Tracking ID* NCC-NEW H-2019-Duke Energy Castle Hayne Replace Switch 22
NC Reference No.* NCG01-2019-0989
Certificate of NCC190989
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/17/2019
Received
Check Number
NOI Tracking No. 13540
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes